Treasury Transactions 2019-2026

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 4,237,530,006,057.00 2,060,617 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) RAIFFEISEN BANK SH.A Tirane 56,700 2026-06-17 2026-06-18 6610051352026 Udhetim i brendshem 1005135 ARVMB 2026- likudim dieta brenda vendit, urdher nr 34 dt 12.06.2026, urdh sherb nr 492/1 dt 12.05.2026, liste pag
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) DREJTORI E SHERB QEVERITARE Tirane 165,071 2026-06-17 2026-06-18 9610150042026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2026 Qend per Arber. 1015004-Sherbim qera Qershor 2026 Kontr ne vazhd 13/2 dt 16.1.2026 Ft 1738 dt 2.6.2026
    Akademia e Arteve (3535) BANKA CREDINS Tirane 195,560 2026-06-17 2026-06-18 14010110472026 Shpenzime per situata te veshtira dhe per fatekeqesi 1011047 Universiteti i Arteve 2026-Pag per ndihme ,per dalje ne pension shkresa NR 1081/1 DT 15.6.2026 URDHER NR 51021.5.2026 LISTEPAGESE
    Komisioni Qendror i Zgjedhjeve (3535) BANKA CREDINS Tirane 15,500 2026-06-17 2026-06-18 23210730012026 Kompensim shpenzim telefoni per punonjes te administrates 1073001 K Q Z 2026, lik dieta dhe rimb shp cel, urdher  urdher nr 201 dt 03.06.2026, nr 314 dt 05.02.2026, listpag dt 15.06.2026
    Agjensia e Mjedisit dhe Pyjeve (3535) BANKA CREDINS Tirane 253,000 2026-06-17 2026-06-18 14510260602026 Udhetim i brendshem 1026060 Agj. Komb. Mj. 2026 - shpz dieta, urdh nr 249 dt 16.06.26, aut. nr 9103 dt 16.06.26, listepag
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE Tirane 154,000 2026-06-15 2026-06-18 69210100392026 Udhetim i brendshem 1010039 Drejt Pergj Tatimeve  2026,dieta aut mf nr 4788/1 dt 10.04.2026, listepagese
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 14,884 2026-06-17 2026-06-18 6110051352026 Elektricitet 1005135 ARVMB 2026- likuidim energji maj 2026, fat nr 260527016141 dt 26.05.2026
    Agjencia për Mediat dhe Informim (3535) BANKA KOMBETARE TREGTARE Tirane 12,485 2026-06-17 2026-06-18 8410870402026 Kompensim shpenzim telefoni per punonjes te administrates 1087040 MIA 2026 , rimb telf , vkm nr.673 dt 2.9.2020 , listpag dt 16.6.26
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) RAIFFEISEN BANK SH.A Tirane 95,838 2026-06-17 2026-06-18 27410870412026 Shpenzime per honorare 1087041 ASHPSKN 2026, paga keshilltare Maj 2026, kont nr 1112 dt 27.09.25, nr 1066 dt 29.07.25, urdher nr 247 dt 27.09.24 dhe nr 261 dt 29.07.25, listepagese mbajtur tb
    Admin Qendrore e ISHP (3535) RAIFFEISEN BANK SH.A Tirane 4,000 2026-06-17 2026-06-18 21610042102026 Kompensim shpenzim telefoni per punonjes te administrates 1004210 Adm Qendr ISHP,lik rimburs telefon,urdher nr 104 dt 28.05.2026,listepagese maj,Vendim nr 673 dt 02.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 104,880 2026-06-10 2026-06-18 78610130492026 Te tjera materiale dhe sherbime speciale 1013049, QSUT, MM. Vazhdim kontrate nr 13/62 dt 10.10.25 , Detyrim i prpmb sps dit nr 30528 Ft nr  144/2026 dt 06/02.2026 ,Fh nr 30059 dt 10.02.2026 akt kolaudim dt 06.02.2026
    Klinika Stomatologjike Universitare Tirane (3535) DHIMITER VASI (K81310021J) Tirane 12,000 2026-06-17 2026-06-18 7710130532026 Ilaçe dhe materiale mjeksore 1013053 KSUT 2026 blerje baner  kerkese  nr 69 dt 02.06.2026 ft nr 635 dt 30.05.2026 fh nr 10 dt 30.05.2026
    Universiteti i Tiranes (3535) InfoSoft Office Tirane 90,000 2026-06-17 2026-06-18 48210110392026 Kancelari 1011039 Rektorati UT 2026-  blerje leter urdher  nr 1621/4 dt 21.05.2026 ft nr 9193  dt 02.06.2026 fh nr 77 dt 02.06.2026
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Amanda Berushi Tirane 3,000 2026-06-17 2026-06-18 16010100972026 Shpenzime per pritje e percjellje 1010097-Agjencia Inteligj. Financ 2026,blerje dhurate simbolike per perfaq e huaj, urdh nr 77 dt 03.06.2026, fat nr 1 dt 04.06.2026, fh nr 09 dt 04.06.2026
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) DIGICom Tirane 8,280 2026-06-17 2026-06-18 11610131222026 Sherbime telefonike 1013122 Instituti  Integ.  Pernd. Politike 2026 sherbim interneti  ft nr 397/9 01.06.2026
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) INSIG SH.A Tirane 131,500 2026-06-17 2026-06-18 6810051352026 Shpenzimet e siguracionit te mjeteve te transportit 1005135 ARVMB 2026- sigurim mjete motorike, up nr 259/2 dt 12.5.26, ft of dt 12.5.26, nj f dt 13.5.26, fat nr 37309 dt 26.5.26, pv md dt 26.5.26
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) Banka OTP Albania Tirane 34,664 2026-06-17 2026-06-18 16810112642026 Shpenzime per honorare %1011264 ASCAP 2026 - honorar, VKM nr 120 dt 27.1.1997, urdh nr 243 dt 11.12.2025, shkr nr 705 dt 12.6.2026, listpag, mbajtur TB
    Agjencia për Mediat dhe Informim (3535) BANKA KOMBETARE TREGTARE Tirane 6,000 2026-06-17 2026-06-18 8810870402026 Udhetim i brendshem 1087040 MIA 2026 , lik dieta me jashte , dhenie miratimi nr.368/2 dt 6.5.26 , autr dt 15.5.26 , listpag dt 16.6.26
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,300 2026-06-15 2026-06-18 21010030012026 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.maj 2026.Nr.ab.235658233952.Ft.nr.3140330/2026 dt.01.06.2026.Vkm.nr.673 dt.02.09.2020,i ndryshuar.
    Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2026-06-15 2026-06-18 49610060542026 Sherbime te printimit dhe publikimit 1006054 ARRSH Komision Shpronesimi  Shkresa 5132/1 dt.08.06.2026, Shkr ASHSH 14/10 dt. 01.06.2026, VKM Nr.339 dt. 13.05.2026,Urdher nr.90 dt, 10.10.2025, Listepagese